Cala Collections Leader
hace 6 meses
**Job Description Summary**: GE Healthcare es un innovador líder mundial en tecnología médica y soluciones digitales con más de 100 años de experiência en la industria de la salud y alrededor de 50.000 empleados en todo el mundo.
Permitimos a los médicos tomar decisiones más rápidas e informadas a través de dispositivos inteligentes, análisis de datos, aplicaciones y servicios, respaldados por nuestra plataforma de inteligencia Edison.
Operamos en el centro de un ecosistema que trabaja hacia la precisión de la digitalización de la salud, ayudando a impulsar la productividad y mejorando los resultados para pacientes, proveedores, sistemas de salud e investigadores de todo el mundo.
Esta posición será responsable de liderar la cobranza y administrar informacion referente al portafolio de cuentas por cobrar de la compañía para la región de sur del continente. Su acción estará enfocada en diseñar y ejecutar una estrategia de cobranza efectiva, así como supervisar la acción de cobranza de empresas externas para reducir las deudas pendientes. También será responsable de analizar informacion proveniente de múltiples sistemas internos, diferentes áreas y partes interesadas para consolidar y reportar en diferentes formatos. Esta persona reportara al Gerente financiero de la región de manera directa así como dotted line a otras áreas funcionales
**Funciones y responsabilidades**
- Gestionar las actividades diarias de mantenimiento de la cartera y establecer planes de trabajo para su análisis
- Generar informacion y mantener el análisis de métricas y la visualización de datos de manera efectiva para informar el rendimiento del portafolio y respaldar la toma de decisiones a nível de equipo u organización
- Analizar, controlar y reportar a través de métodos financieros, matemáticos y estadísticos la reserva de incobrabilidad de la compañía.
- Analizar indicadores clave de rendimiento y generar informes sobre el estado del portafolio y proyectos
- Preparar estimaciones de caja con periodicidad diaria, semanal y mensual
- Preparar reportes de resultados y/o con informacion ad-hoc a solicitud de distintos equipos internos (VC team, Finance Managers, P&Ls, Accounting)
- Desarrollar y mantener actualizados los principales tableros y portales de informacion
- Ejecutar entradas contables, reconciliaciones, reporteria de soporte para actividades de balance.
- Desarrollar e implementar mecanismos operacionales de gestión y mejores prácticas para dar visibilidad y guiar las acciones de equipos internos y externos.
- Coordinar iniciativas para alinear y estandarizar informacion referente a clientes, vencimiento de facturas, acciones pendientes de ejecución, actividades de cierre, etc.
- Gestionar y cultivar relaciones colaborativas con clientes internos y externos.
- Colaborar en la preparación de informes mensuales y trimestrales para sus managers directo y punteados.
- Contribuir al establecimiento de prácticas, herramientas y formatos comunes para la gestión de la cartera y proyectos.
- Liderar reuniones de trabajo con distintas áreas
LI-EM1
**Additional Information**:
**Relocation Assistance Provided**:No
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